2025-03-13T07:25:14-05:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 460250303 ST WILLIAM'S CARE CENTER STWI 6054325811 103 N VIOLA ST MILBANK SD 57252 RENE' THRIFT ADMINISTRATOR 6054325811 2025-03-11 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-03-11 2023 2025-03-06 01:10:19Z SR MARY WALKER 103 N VIOLA ST MILBANK SD 57252 5374279 0 0928 X N/A X 1966 SD TO PROVIDE HEALTH RELATED CARE TO AREA RESIDENTS. 6 6 125 17 0 0 62170 13928 4527672 5360052 625 299 0 0 4590467 5374279 0 0 0 0 3007564 3207483 0 0 0 2622251 2724386 5629815 5931869 -1039348 -557590 3696667 3508364 2198832 2514270 1497835 994094 WE PROMOTE HEALTH, HARMONY, HOPE AND HAPPINESS FOR ALL! 0 0 5232976 5360052 ST. WILLIAM'S CARE CENTER ("CENTER") OPERATES A 60-BED NURSING FACILITY IN MILBANK, SOUTH DAKOTA. FOR THE YEAR ENDED JUNE 30, 2024 THE NURSING HOME PROVIDED 18,500 DAYS OF CARE TO ITS NURSING HOME RESIDENTS.TO FULFILL ITS MISSION OF COMMUNITY SERVICE, THE CENTER PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE. 5232976 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X ANN CHRISTENSON 6054325811 103 N VIOLA ST MILBANK SD 57252 SR RITA BUTLER PRESIDENT 1.00 X X 0 0 0 SR MARY WALKER VICE PRESIDENT 1.00 X X 0 0 0 SR JANET KOSMAN SECRETARY/TREASURER 1.00 X X 0 0 0 SR CARYN HAAS DIRECTOR 1.00 X 0 0 0 SR SHARON WILLIAMS DIRECTOR 1.00 X 0 0 0 SR NANCY MCLENNON DIRECTOR 1.00 X 0 0 0 ANN CHRISTENSON CFO 40.00 X 53767 0 13646 RENE' THRIFT ADMINISTRATOR 40.00 X 66994 0 25584 120761 0 39230 0 0 0 0 GETMED STAFFING IMC PO BOX 8667 OMAHA NE 68108 AGENCY STAFFING 265670 FUSION MEDICAL STAFFING PO BOX 30131 OMAHA NE 68103 AGENCY STAFFING 148814 BIG STONE THERAPIES 500 CROSS STREET BIG STONE CITY SD 57216 THERAPY 130312 PRIME TIME HEALTHCARE LLC PO BOX 3544 OMAHA NE 68103 AGENCY STAFFING 124167 DTN STAFFING 1200 COLLINGS AVE MANDAN ND 58554 AGENCY STAFFING 115303 5 13928 13928 PATIENT REVENUE 623000 5182139 5182139 ANCILLARY SERVICE REVE 623000 144850 144850 SISTERS' MAINTENANCE 532000 8400 8400 24663 24663 5360052 299 299 5374279 5360052 0 299 X 171669 171669 2321396 2176324 145072 62639 60756 1883 478253 452998 25255 173526 153858 19668 2174 2174 103833 103833 4718 4718 1233162 1216910 16252 13421 13421 254050 250934 3116 44770 44770 193511 189558 3953 6704 2719 3985 5881 5881 246205 241175 5030 74958 74958 FOOD 261935 261935 MEDICAL SUPPLIES 189716 189716 BAD DEBT 57269 57269 TAXES AND LICENSES 18377 17297 1080 13702 12915 787 5931869 5232976 698893 0 89404 184574 510104 505569 44265 49133 10190 0 5691777 3157370 2758520 2534407 56376 61045 227808 173636 3696667 3508364 417304 643814 1781528 1870456 2198832 2514270 X 1497835 994094 1497835 994094 3696667 3508364 -557590 4669 49180 0 X 0 1 X 1 0 X 173835 2389034 595608 62170 13928 3234575 4344424 3890211 4552376 4527672 5360052 22674735 4518259 6279245 5147984 4589842 5373980 25909310 0 1079018 370881 1323512 1311811 2498724 6583946 1079018 370881 1323512 1311811 2498724 6583946 19325364 2918 2456 1935 625 299 8233 2918 2456 1935 625 299 8233 4521177 6281701 5149919 4590467 5374279 25917543 0.74560 0.79280 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4718 4718 0 PART II-B, LINE 1: ST. WILLIAMS CARE CENTER PAID DUES TO ORGANIZATIONS WHICH HAVE A PORTION OF THE DUES ATTRIBUTED TO LOBBYING ACTIVITIES. 4480483 2230705 2249778 1165432 886606 278826 45862 40059 5803 2534407 DUE TO DAUGHTERS OF ST. MARY OF PROVIDENCE 1698220 OPERATING LEASE LIABILITY 172236 1870456 X 5378948 4669 4669 5374279 0 5374279 5931869 0 5931869 0 5931869 PART X, LINE 2: THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 2 SR. RITA BUTLER AND RENE' THRIFT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS, THE BOARD OF TRUSTEES OF THE CORPORATION SHALL BE FIVE (5) IN NUMBER AND SHALL CONSIST OF: 1. THE PROVINCIAL SUPERIOR OF THE IMMACULATE CONCEPTION PROVINCE OF THE DAUGHTERS OF ST. MARY OF PROVIDENCE. 2. THE DULY APPOINTED SUPERIOR OF THE DAUGHTERS OF ST. MARY OF PROVIDENCE IN RESIDENCE AT MILBANK, SD. 3. THREE (3) OF FOUR (4) PROFESSED MEMBERS OF THE DAUGHTERS OF ST. MARY OF PROVIDENCE PREFERABLY, BUT NOT NECESSARILY ASSIGNED TO THE COMMUNITY OF THE ST. WILLIAM'S CARE CENTER OF MILBANK, SD WHO SHALL HAVE BEEN APPOINTED BY THE DIRECTIVE OF THE PROVINCIAL SUPERIOR OF THE IMMACULATE CONCEPTION PROVINCE OF THE DAUGHTERS OF ST. MARY OF PROVIDENCE. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990. AFTER HER REVIEW AND PRIOR TO FILING WITH THE IRS, THE FORM IS EMAILED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY GOVERNING BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HER PERSONAL INFLUENCE ON THE MATTER, AND SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND QUORUM SITUATION. THE FOREGOING REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING THE GOVERNING BOARD MEMBER FROM BRIEFLY STATING HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS SINCE HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 15 THE AMOUNT OF COMPENSATION FOR THE ADMINISTRATOR'S SERVICES IS ESTABLISHED BY THE GOVERNING BOARD. SISTER RITA BUTLER ABSTAINED FROM THIS DECISION MAKING PROCESS BECAUSE OF A FAMILY RELATIONSHIP. THE PROCESS FOR DETERMINING COMPENSATION WAS UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,216,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216,910. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,252. DAUGHTERS OF ST MARY OF PROVIDENCE 4200 N AUSTIN AVE CHICAGO IL 60634 362171748 NURSING CARE FOR ELDERLY & MENTALLY CHALLENGED IL 501(C)(3) LINE 1 NONE 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1